| Revenue | DKK 7,4M | +27% |
| EBITDA | DKK 2,1M | +49% |
| Net profit | DKK 2,5M | +167% |
| Total assets | DKK 25,8M | -3% |
| Equity | DKK 20,1M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.935 | 5.549 | 5.478 | 5.781 | 7.351 |
| Staff expenses | -4.551 | -3.840 | -3.912 | -4.336 | -5.202 |
| EBITDA | 384 | 1.709 | 1.566 | 1.445 | 2.149 |
| Depreciation & amort. | -460 | -380 | -616 | -865 | -845 |
| EBIT | -76 | 1.329 | 950 | 580 | 1.304 |
| Net financials | 1.373 | 817 | 4.691 | 375 | 1.989 |
| Profit before tax | 1.297 | 2.147 | 5.641 | 956 | 3.293 |
| Tax | -52 | 334 | 1.473 | 36 | 834 |
| Net profit | 1.349 | 1.812 | 4.168 | 920 | 2.459 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.930 | 16.621 | 26.863 | 26.585 | 25.776 |
| Equity | 9.412 | 11.013 | 15.180 | 17.592 | 20.051 |
| Long-term debt | 655 | 512 | 350 | 191 | 38 |
| Short-term debt | 1.542 | 2.656 | 7.744 | 5.436 | 2.005 |
| Total debt | 2.198 | 3.168 | 8.094 | 5.627 | 2.043 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL | Founder | 2011 |
BV Management | Management | 2017 |
| Former (1) | ||
KS Management | Management | 2012 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2011 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Abraham Lars Gabriel Karl Nikolajsen | Founder | 0 companies |
| Bo Volfred Christensen | Management | 0 companies |
| Kristina Steensgaard Eriksen | Management | 0 companies |
| Henrik Hyldgaard Eriksen | Board of Directors | 0 companies |
| Per Mikkelsen | Chairman | 0 companies |
| Jens Peder Kleist | Board of Directors | 0 companies |